Københavns Lufthavne A/S (CPH:KBHL)
Denmark · Delayed Price · Currency is DKK 5,500.00
-80.00 (-1.43%)
Jul 31, 2026, 11:15 AM CET
Københavns Lufthavne Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,647 | 5,521 | 5,070 | 4,061 | 3,532 | 1,761 | |
Revenue Growth | 10.51% | 8.89% | 24.85% | 14.98% | 100.57% | 11.76% |
Cost of Revenue | 2,835 | 2,784 | 2,496 | 2,381 | 2,146 | 1,521 |
Gross Profit | 2,812 | 2,737 | 2,574 | 1,680 | 1,386 | 240 |
Depreciation & Amortization Expenses | 898 | 901 | 967 | 1,006 | 984 | 1,012 |
Other Operating Expenses | -1 | -3 | -2 | -5 | -12 | -266 |
Total Operating Expenses | 897 | 898 | 965 | 1,001 | 972 | 746 |
Operating Income | 1,915 | 1,839 | 1,609 | 679 | 414 | -506 |
Interest Income | 5 | 5 | 6 | 10 | 11 | 4 |
Interest Expense | -194 | -204 | -263 | -282 | -171 | -160 |
Other Non-Operating Income (Expense) | -4 | -15 | -13 | -9 | 3 | -4 |
Total Non-Operating Income (Expense) | -193 | -214 | -270 | -281 | -157 | -160 |
Pretax Income | 1,718 | 1,625 | 1,339 | 398 | 257 | -666 |
Provision for Income Taxes | 401 | 382 | 299 | 112 | 50 | -149 |
Net Income | 1,317 | 1,243 | 1,040 | 286 | 207 | -517 |
Minority Interest in Earnings | 29 | 28 | 24 | 22 | 16 | 10 |
Net Income to Common | 1,288 | 1,215 | 1,016 | 264 | 191 | -527 |
Net Income Growth | 26.52% | 19.59% | 284.85% | 38.22% | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change | 0.76% | - | - | - | - | - |
EPS (Basic) | 167.00 | 158.00 | 133.00 | 36.00 | 26.00 | -66.00 |
EPS (Diluted) | 167.00 | 158.00 | 133.00 | 36.00 | 26.00 | -66.00 |
EPS Growth | 25.56% | 18.80% | 269.44% | 38.46% | - | - |
Free Cash Flow | 288 | 504 | 614 | 123 | 771 | -701 |
Free Cash Flow Growth | -61.96% | -17.91% | 399.19% | -84.05% | - | - |
Free Cash Flow Per Share | 37.34 | 64.22 | 78.24 | 15.67 | 98.24 | -89.32 |
Dividends Per Share | - | - | 25.480 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 49.80% | 49.57% | 50.77% | 41.37% | 39.24% | 13.63% |
Operating Margin | 33.91% | 33.31% | 31.74% | 16.72% | 11.72% | -28.73% |
Profit Margin | 23.32% | 22.51% | 20.51% | 7.04% | 5.86% | -29.36% |
FCF Margin | 5.10% | 9.13% | 12.11% | 3.03% | 21.83% | -39.81% |
EBITDA | 1,915 | 1,839 | 1,609 | 679 | 414 | -506 |
EBIT | 1,915 | 1,839 | 1,609 | 679 | 414 | -506 |
EBIT Margin | 33.91% | 33.31% | 31.74% | 16.72% | 11.72% | -28.73% |
Effective Tax Rate | 23.34% | 23.51% | 22.33% | 28.14% | 19.46% | 22.37% |